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CANCER FOUNDATION FOR NEW MEXICO: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CANCER FOUNDATION FOR NEW MEXICO (EIN 41-2079799)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-18
IRS object ID
202000499349301605
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-18T15:30:16-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850455574PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAROLYN H GONZALES CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12213 BROTHERS RD 200AddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP875056994ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412079799EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CANCER FOUNDATION FOR NEW MEXICOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCANCBusinessNameControlTxt
Phone5059957958PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5038AddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVERNON HAMILTONPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone5059957958PhoneNum
Signature2020-01-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROLYN H GONZALESPreparerPersonNm
PTINP00520301PTIN
Phone5054249444PhoneNum
Preparation2020-01-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.164.150.206IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-18IPDt
IP Tm15:30:16IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD1447ED84EA0ADF47D8FD30EEA1806C69C8A0F5CAtSubmissionCreationDeviceId
At Submission Filing Device IdBFFA88CAAF21A1825119D6440BF9DB961BBD597FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVERNON HAMILTONPrincipalOfficerNm
Gross Receipts$3,412,950GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://CFFNM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionPROVIDE FINANCIAL, EMOTIONAL AND EDUCATIONAL ASSISTANCE TO PATIENTS WITH CANCER BEING TREATED IN SANTA FE. THESE CORE SERVICES INCLUDE HELP FOR PATIENTS IN CANCER TREATMENT WITH TRANSPORTATION, LODGING AND GROCERY SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers186TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,143,514PYContributionsGrantsAmt
CY Contributions Grants$1,131,256CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$103,672PYInvestmentIncomeAmt
CY Investment Income$148,436CYInvestmentIncomeAmt
PY Other Revenue-$43,130PYOtherRevenueAmt
CY Other Revenue$35,323CYOtherRevenueAmt
PY Total Revenue$1,204,056PYTotalRevenueAmt
CY Total Revenue$1,315,015CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$329,203PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$382,145CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$71,682CYTotalFundraisingExpenseAmt
PY Other Expenses$447,022PYOtherExpensesAmt
CY Other Expenses$423,703CYOtherExpensesAmt
PY Total Expenses$776,225PYTotalExpensesAmt
CY Total Expenses$805,848CYTotalExpensesAmt
PY Revenues Less Expenses$427,831PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$509,167CYRevenuesLessExpensesAmt
Total Assets BOY$2,772,064TotalAssetsBOYAmt
Total Assets EOY$3,277,342TotalAssetsEOYAmt
Total Liabilities BOY$36,965TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,973TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,735,099NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,223,369NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE FINANCIAL, EMOTIONAL AND EDUCATIONAL ASSISTANCE TO PATIENTS WITH CANCER BEING TREATED IN SANTA FE. THESE CORE SERVICES INCLUDE HELP FOR PATIENTS IN CANCER TREATMENT WITH TRANSPORTATION, LODGING AND GROCERY SUPPORT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$647,571ExpenseAmt
DescPATIENTS WITH CANCER DIAGNOSIS OFTEN FACE ADDITIONAL FINANCIAL CHALLENGES THAT CAN PREVENT THEM FROM BEGINNING OR COMPLETING PRE-PRESCRIBED TREATMENT; WE PROVIDE TRAVEL, LODGING AND MEAL ASSISTANCE FOR PATIENTS AND THEIR CAREGIVERS; WEEKLY SUPPORT GROUPS; DISTRIBUTION OF INFORMATION ABOUT OTHER COMMUNITY SERVICES; AND PROVIDE VOLUNTEERS (ENGLISH AND SPANISH SPEAKING) DURING PHYSICIAN VISITS AND TREATMENTS. TOTAL SERVICE VISITS WERE APPROXIMATELY 28,560 AND APPROXIMATELY 973 PATIENTS WERE SERVED.Desc
Total Program Service Expenses$647,571TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonORGANIZATIONPersonNm
Phone5059957958PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5038AddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87502ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RICK BAILEY
DIRECTOR0.25Yes (X)$0$0$0
BILL BUCHSBAUM
DIRECTOR0.25Yes (X)$0$0$0
CHRIS CASTRO
DIRECTOR0.25Yes (X)$0$0$0
STOCKTON COLT
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
GAIL DOBISH
DIRECTOR0.25Yes (X)$0$0$0
SUZANNE FELD
DIRECTOR0.25Yes (X)$0$0$0
STEVEN GOLDSTEIN
DIRECTOR0.25Yes (X)$0$0$0
VERNON HAMILTON
CHAIRMAN10.00Yes (X)$0$0$0Yes (X)
RANDOLPH HIBBEN
DIRECTOR0.25Yes (X)$0$0$0
STEVEN LUSTIG
DIRECTOR0.25Yes (X)$0$0$0
MARY MACUKAS
DIRECTOR0.25Yes (X)$0$0$0
BILL SAUBERT
TREASURER1.00Yes (X)$0$0$0Yes (X)
LARRI SHORT
SECRETARY1.00Yes (X)$0$0$0
BUNNY TERRY
DIRECTOR0.25Yes (X)$0$0$0
STEVEN TRUJILLO
DIRECTOR0.25Yes (X)$0$0$0
STEVEN GRAY
DIRECTOR0.25Yes (X)$0$0$0
CORINNE COLLINS
EXECUTIVE DI40.00$120,392$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,392TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$626,305FundraisingAmt
All Other Contributions$504,951AllOtherContributionsAmt
Noncash Contributions$238,805NoncashContributionsAmt
Total Contributions$1,131,256TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,762TotalRevenueColumnAmt
Exclusion$69,762ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,755,132SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,676,458SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$78,674SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,674TotalRevenueColumnAmt
Exclusion$78,674ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$335,300FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$626,305ContriRptFundraisingEventAmt
Fundraising Direct Expenses$412,277FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$76,977TotalRevenueColumnAmt
Exclusion-$76,977ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$121,500GamingGrossIncomeAmt
Gaming Direct Expenses$9,200GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,300TotalRevenueColumnAmt
Exclusion$112,300ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,315,015TotalRevenueColumnAmt
Exclusion$183,759ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,392TotalAmt
Program Services$102,333ProgramServicesAmt
Management And General$12,039ManagementAndGeneralAmt
Fundraising$6,020FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$226,448TotalAmt
Program Services$172,687ProgramServicesAmt
Management And General$16,744ManagementAndGeneralAmt
Fundraising$37,017FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,769TotalAmt
Program Services$6,882ProgramServicesAmt
Management And General$838ManagementAndGeneralAmt
Fundraising$1,049FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,536TotalAmt
Program Services$20,995ProgramServicesAmt
Management And General$2,712ManagementAndGeneralAmt
Fundraising$2,829FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$878TotalAmt
Management And General$596ManagementAndGeneralAmt
Fundraising$282FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,903TotalAmt
Program Services$6,252ProgramServicesAmt
Management And General$16,247ManagementAndGeneralAmt
Fundraising$404FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,130TotalAmt
Management And General$23,130ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,149TotalAmt
Program Services$16,306ProgramServicesAmt
Management And General$1,369ManagementAndGeneralAmt
Fundraising$2,474FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,226TotalAmt
Program Services$7,790ProgramServicesAmt
Management And General$6,573ManagementAndGeneralAmt
Fundraising$4,863FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,048TotalAmt
Program Services$9,044ProgramServicesAmt
Management And General$502ManagementAndGeneralAmt
Fundraising$502FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,464TotalAmt
Program Services$51,728ProgramServicesAmt
Management And General$2,868ManagementAndGeneralAmt
Fundraising$2,868FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,525TotalAmt
Management And General$623ManagementAndGeneralAmt
Fundraising$12,902FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,407TotalAmt
Program Services$4,596ProgramServicesAmt
Management And General$541ManagementAndGeneralAmt
Fundraising$270FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,806TotalAmt
Program Services$4,950ProgramServicesAmt
Management And General$761ManagementAndGeneralAmt
Fundraising$95FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PATIENT TRAVEL/HOUSING$135,127$135,086$41
PATIENT SERVICES$97,344$97,323$21
PATIENT SUPPORT GROUPS$8,607$8,607
EDUCATION$4,089$2,992$990$107

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$805,848TotalAmt
Program Services$647,571ProgramServicesAmt
Management And General$86,595ManagementAndGeneralAmt
Fundraising$71,682FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$380,028BOYAmt
EOY$472,590EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$414,567BOYAmt
EOY$489,948EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,250BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$94,894LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,229LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$58,071BOYAmt
EOY$52,665EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,918,148BOYAmt
EOY$2,262,139EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,772,064BOYAmt
EOY$3,277,342EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,965BOYAmt
EOY$53,973EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,965BOYAmt
EOY$53,973EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,168,927BOYAmt
EOY$2,472,826EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,012BOYAmt
EOY$95,457EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$504,160BOYAmt
EOY$655,086EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,735,099BOYAmt
EOY$3,223,369EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,772,064BOYAmt
EOY$3,277,342EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$509,167ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$20,897NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,044,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,100,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$983,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,143,514CurrentTaxYearMinus1YearAmt
Current Tax Year$1,131,256CurrentTaxYearAmt
Total$5,403,688TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,044,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,100,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$983,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,143,514CurrentTaxYearMinus1YearAmt
Current Tax Year$1,131,256CurrentTaxYearAmt
Total$5,403,688TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$359,570SubstantialContributorsTotAmt
Public Support Total170$5,044,118PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,319CurrentTaxYearMinus1YearAmt
Current Tax Year$69,762CurrentTaxYearAmt
Total$301,607TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$16,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$126,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,353CurrentTaxYearMinus1YearAmt
Current Tax Year$78,674CurrentTaxYearAmt
Total-$1,750TotalAmt
FieldValueIRS element (for citing)
Total Support$5,703,545TotalSupportAmt
Gross Receipts Rltd Activities$1,916,108GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88440PublicSupportCY170Pct
Public Support PY1700.89960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME -1,750ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,972,357BeginningYearBalanceAmt
Contributions$150,926ContributionsAmt
Investment Earnings Or Losses$120,812InvestmentEarningsOrLossesAmt
Administrative Expenses$23,130AdministrativeExpensesAmt
End Year Balance$2,220,965EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,695,103BeginningYearBalanceAmt
Contributions$137,713ContributionsAmt
Investment Earnings Or Losses$149,316InvestmentEarningsOrLossesAmt
Administrative Expenses$9,775AdministrativeExpensesAmt
End Year Balance$1,972,357EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,425,882BeginningYearBalanceAmt
Contributions$146,097ContributionsAmt
Investment Earnings Or Losses$141,324InvestmentEarningsOrLossesAmt
Administrative Expenses$18,200AdministrativeExpensesAmt
End Year Balance$1,695,103EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,306,230BeginningYearBalanceAmt
Contributions$184,950ContributionsAmt
Investment Earnings Or Losses-$52,019InvestmentEarningsOrLossesAmt
Administrative Expenses$13,279AdministrativeExpensesAmt
End Year Balance$1,425,882EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$805,976BeginningYearBalanceAmt
Contributions$535,400ContributionsAmt
Investment Earnings Or Losses-$25,679InvestmentEarningsOrLossesAmt
Administrative Expenses$9,467AdministrativeExpensesAmt
End Year Balance$1,306,230EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.67000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.29000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,706OtherCostOrOtherBasisAmt
Depreciation$8,042DepreciationAmt
Book Value$52,664BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,188OtherCostOrOtherBasisAmt
Depreciation$34,187DepreciationAmt
Book Value$1BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$52,665TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,069,390TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$20,897NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$6,089DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$14,808RevenueNotReportedAmt
Revenue Subtotal$1,084,198RevenueSubtotalAmt
Other Revenues Not Included$230,817OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$230,817RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,315,015TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$581,120TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,089DonatedServicesUseFcltsAmt
Expenses Not Reported$6,089ExpensesNotReportedAmt
Expenses Subtotal$575,031ExpensesSubtotalAmt
Other Expenses Not Included$230,817OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$230,817ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$805,848TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BAUCTION ITEMS 230,817
SCHEDULE D, PAGE 4, PART XII, LINE 4BAUCTION ITEMS 230,817

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SH EVENTEvent1Nm
Gross Receipts Event1$961,605GrossReceiptsEvent1Amt
Charitable Contri Event1$626,305CharitableContriEvent1Amt
Gross Revenue Event1$335,300GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,234RentFacilityCostsEvent1Amt
Food And Beverage Event1$27,441FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$378,602OtherDirectExpensesEvent1Amt
Gross Receipts Total$961,605GrossReceiptsTotalAmt
Charitable Contributions Tot$626,305CharitableContributionsTotAmt
Gross Revenue Total Events$335,300GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,234RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$27,441FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$378,602OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$412,277DirectExpenseSummaryEventsAmt
Net Income Summary-$76,977NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$121,500GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$8,650NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$550OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$121,500GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$8,650NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$550OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$9,200DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$112,300NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNMStatesWhereGamingConductedCd
LicensedfalseLicensedInd
Explanation If NoTHE STATE OF NEW MEXICO GAMING CONTROL BOARD EXEMPTIONS APPLY INExplanationIfNoTxt
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Individual With BooksNAIndividualWithBooksNm
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PAGE 2, PART III, LINE 9BFormAndLineReferenceDesc
ExplanationORGANIZATION ALLOWING A RAFFLE TO BE CONDUCTED WITHOUT THE NEED TO OBTAIN A LICENSE.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$3,666NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FOOD AND DRINK2$4,322COST
Yes (X)AUCTION ITEMS430$230,817COST
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPROVIDE FINANCIAL, EMOTIONAL AND EDUCATIONAL ASSISTANCE TO PATIENTS WITH CANCER BEING TREATED IN SANTA FE. THESE CORE SERVICES INCLUDE HELP FOR PATIENTS IN CANCER TREATMENT WITH TRANSPORTATION, LODGING AND GROCERY SUPPORT.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS MADE AVAILABLE TO THE BOARD BEFORE THE RETURN IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST POLICIES ARE MONITORED ANNUALLY OR SOONER IF APPLICABLE.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPARISONS ARE MADE WITH OTHER NONPROFITS WITHIN THE AREA.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPARISONS ARE MADE WITH OTHER NONPROFITS WITHIN THE AREA.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9AUCTION ITEMS -230,817 AUCTION ITEMS 230,817